Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 16,000 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 66,800 | |||||||
07/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 66,800 | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 16,000 | |||||||
27/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 217,362 | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 21,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:17 AM. |